|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-003-010/252
(YARRAMVARIPALLI)
|
1519011003NRG24310120240543182
|
31/01/2024
|
REDDAMMA
|
1519011003WL041653
|
REDDAMMA
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2154849512
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/252
(YARRAMVARIPALLI)
|
1519011003NRG24310120240543181
|
31/01/2024
|
SRINIVASAREDDY
|
1519011003WL041653
|
SRINIVASAREDDY
|
00415
|
SBIN0040515
|
1580
|
1580
|
Rejected
|
25/03/2024
|
|
2154849511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|